Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DANIEL, COOPER, |
FO-59984 |
R |
99.86 |
4000********2505 |
399523 |
05/10/2017 |
| FLETCHER, BASIL, |
FO-59967 |
R |
50.12 |
4110********0344 |
091486 |
05/10/2017 |
| ROBERSON, JOSHU, |
FO-59840 |
R |
61.27 |
4108********7806 |
069031 |
05/10/2017 |
| RODRIGUEZ, GUIL, |
FO-58549 |
R |
76.87 |
5510********6685 |
522596 |
05/10/2017 |
| RODRIGUEZ, JIMM, |
FO-52310 |
R |
81.84 |
4142********3118 |
071620 |
05/10/2017 |
| SOMIREDDY, SHAS, |
FO-59700 |
R |
77.99 |
4266********5565 |
09607B |
05/10/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
76.87 |
| 5 |
Visa |
371.08 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
447.95 |